FRN:
1999040900
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $54,795.00 to $41,100.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,880.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$32,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$4,566.25
$3,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,795.00
$41,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,795.00
$41,100.00
Requested Amount:
$43,836.00
$32,880.00